We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Receipt Methods Differ By Transaction Type

Question
9
Views
0
Comments
edited Jul 12, 2021 7:05PM in Receivables & Collections

Summary

By Agreement with Some Customers the receipt method (ACH/Wire/Check) differs back on what they are buying (Transaction Type)

Content

We are attempting to get off a legacy system onto Oracle cloud. One of the issues have run across is that for some transaction types (for example delivery and equipment sales), the receipt types differ (also payment terms based on receipt types). For equipment the receipt type is wire for some of our customers (terms net 21) and for delivery for the same customer the receipt type is ACH (terms immediate). Would anyone know how we could accommodate this is Oracle?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!